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Object Name: | OE_HEADERS_IFACE_ALL# |
---|---|
Object Type: | VIEW |
Owner: | ONT |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_SOURCE_ID | NUMBER | |||
ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
CHANGE_REQUEST_CODE | VARCHAR2 | (30) | ||
ORDER_SOURCE | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | |||
HEADER_ID | NUMBER | |||
ORDER_NUMBER | NUMBER | |||
VERSION_NUMBER | NUMBER | |||
ORDERED_DATE | DATE | |||
ORDER_TYPE_ID | NUMBER | |||
ORDER_TYPE | VARCHAR2 | (40) | ||
PRICE_LIST_ID | NUMBER | |||
PRICE_LIST | VARCHAR2 | (240) | ||
CONVERSION_RATE | NUMBER | |||
CONVERSION_RATE_DATE | DATE | |||
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
CONVERSION_TYPE | VARCHAR2 | (30) | ||
TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
TRANSACTIONAL_CURR | VARCHAR2 | (80) | ||
SALESREP_ID | NUMBER | |||
SALESREP | VARCHAR2 | (240) | ||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
RETURN_REASON_CODE | VARCHAR2 | (30) | ||
TAX_POINT_CODE | VARCHAR2 | (30) | ||
TAX_POINT | VARCHAR2 | (80) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_EXEMPT_REASON | VARCHAR2 | (80) | ||
AGREEMENT_ID | NUMBER | |||
AGREEMENT | VARCHAR2 | (240) | ||
INVOICING_RULE_ID | NUMBER | |||
INVOICING_RULE | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
PAYMENT_TERM_ID | NUMBER | |||
PAYMENT_TERM | VARCHAR2 | (30) | ||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
DEMAND_CLASS | VARCHAR2 | (80) | ||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
SHIPMENT_PRIORITY | VARCHAR2 | (80) | ||
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
SHIPPING_METHOD | VARCHAR2 | (80) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS | VARCHAR2 | (80) | ||
FOB_POINT_CODE | VARCHAR2 | (30) | ||
FOB_POINT | VARCHAR2 | (80) | ||
PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
SHIP_TOLERANCE_ABOVE | NUMBER | |||
SHIP_TOLERANCE_BELOW | NUMBER | |||
SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
LATEST_SCHEDULE_LIMIT | NUMBER | |||
CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | ||
CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | ||
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PAYMENT_AMOUNT | NUMBER | |||
CHECK_NUMBER | VARCHAR2 | (50) | ||
CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
CREDIT_CARD_EXPIRATION_DATE | DATE | |||
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
SOLD_TO_ORG_ID | NUMBER | |||
SOLD_TO_ORG | VARCHAR2 | (360) | ||
SHIP_FROM_ORG_ID | NUMBER | |||
SHIP_FROM_ORG | VARCHAR2 | (240) | ||
SHIP_TO_ORG_ID | NUMBER | |||
SHIP_TO_ORG | VARCHAR2 | (240) | ||
INVOICE_TO_ORG_ID | NUMBER | |||
INVOICE_TO_ORG | VARCHAR2 | (240) | ||
DELIVER_TO_ORG_ID | NUMBER | |||
DELIVER_TO_ORG | VARCHAR2 | (240) | ||
DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | ||
DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | ||
SOLD_TO_CONTACT_ID | NUMBER | |||
SOLD_TO_CONTACT | VARCHAR2 | (360) | ||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIP_TO_CONTACT | VARCHAR2 | (360) | ||
INVOICE_TO_CONTACT_ID | NUMBER | |||
INVOICE_TO_CONTACT | VARCHAR2 | (360) | ||
DELIVER_TO_CONTACT_ID | NUMBER | |||
DELIVER_TO_CONTACT | VARCHAR2 | (360) | ||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (240) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
SHIPMENT_PRIORITY_CODE_INT | VARCHAR2 | (30) | ||
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
SHIP_TO_CITY | VARCHAR2 | (60) | ||
SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
SHIP_TO_COUNTY | VARCHAR2 | (60) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (360) | ||
SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | ||
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
SHIP_TO_PROVINCE | VARCHAR2 | (60) | ||
SHIP_TO_SITE_INT | VARCHAR2 | (30) | ||
SHIP_TO_STATE | VARCHAR2 | (60) | ||
SHIP_TO_COUNTRY | VARCHAR2 | (60) | ||
INVOICE_ADDRESS1 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS2 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS3 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS4 | VARCHAR2 | (240) | ||
INVOICE_CITY | VARCHAR2 | (60) | ||
INVOICE_COUNTRY | VARCHAR2 | (60) | ||
INVOICE_COUNTY | VARCHAR2 | (60) | ||
INVOICE_CUSTOMER | VARCHAR2 | (360) | ||
INVOICE_CUSTOMER_NUMBER | VARCHAR2 | (50) | ||
INVOICE_POSTAL_CODE | VARCHAR2 | (60) | ||
INVOICE_PROVINCE_INT | VARCHAR2 | (60) | ||
INVOICE_SITE | VARCHAR2 | (30) | ||
INVOICE_SITE_CODE | VARCHAR2 | (30) | ||
INVOICE_STATE | VARCHAR2 | (60) | ||
INVOICE_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
INVOICE_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
ORDERED_BY_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
ORDERED_BY_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
BOOKED_FLAG | VARCHAR2 | (1) | ||
CLOSED_FLAG | VARCHAR2 | (1) | ||
CANCELLED_FLAG | VARCHAR2 | (1) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
HEADER_PO_CONTEXT | VARCHAR2 | (30) | ||
PO_ATTRIBUTE_1 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_2 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_3 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_4 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_5 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_6 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_7 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_8 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_9 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_10 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_11 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_12 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_13 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_14 | VARCHAR2 | (240) | ||
PO_ATTRIBUTE_15 | VARCHAR2 | (240) | ||
PO_REVISION_DATE | DATE | |||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
REQUEST_DATE | DATE | |||
SUBMISSION_DATETIME | DATE | |||
OPERATION_CODE | VARCHAR2 | (30) | ||
ERROR_FLAG | VARCHAR2 | (1) | ||
READY_FLAG | VARCHAR2 | (1) | ||
STATUS_FLAG | VARCHAR2 | (1) | ||
FORCE_APPLY_FLAG | VARCHAR2 | (1) | ||
INTERFACE_STATUS | VARCHAR2 | (1000) | ||
CHANGE_REASON | VARCHAR2 | (30) | ||
CHANGE_COMMENTS | VARCHAR2 | (2000) | ||
ORDER_CATEGORY | VARCHAR2 | (30) | ||
SOLD_FROM_ORG_ID | NUMBER | |||
SOLD_FROM_ORG | VARCHAR2 | (240) | ||
REJECTED_FLAG | VARCHAR2 | (1) | ||
TP_CONTEXT | VARCHAR2 | (30) | ||
TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
CREDIT_CARD_APPROVAL_DATE | DATE | |||
SALES_CHANNEL | VARCHAR2 | (80) | ||
CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
ORIG_SYS_CUSTOMER_REF | VARCHAR2 | (50) | ||
ORIG_SHIP_ADDRESS_REF | VARCHAR2 | (50) | ||
ORIG_BILL_ADDRESS_REF | VARCHAR2 | (50) | ||
ORIG_DELIVER_ADDRESS_REF | VARCHAR2 | (50) | ||
SOLD_TO_CONTACT_REF | VARCHAR2 | (50) | ||
SHIP_TO_CONTACT_REF | VARCHAR2 | (50) | ||
BILL_TO_CONTACT_REF | VARCHAR2 | (50) | ||
DELIVER_TO_CONTACT_REF | VARCHAR2 | (50) | ||
DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | ||
DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | ||
DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | ||
DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | ||
DELIVER_TO_CITY | VARCHAR2 | (60) | ||
DELIVER_TO_COUNTY | VARCHAR2 | (60) | ||
DELIVER_TO_COUNTRY | VARCHAR2 | (60) | ||
DELIVER_TO_PROVINCE | VARCHAR2 | (60) | ||
DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
BATCH_ID | NUMBER | |||
ATTRIBUTE_STATUS | VARCHAR2 | (2000) | ||
XML_MESSAGE_ID | NUMBER | |||
SHIP_TO_CUSTOMER_ID | NUMBER | |||
INVOICE_CUSTOMER_ID | NUMBER | |||
DELIVER_TO_CUSTOMER_ID | NUMBER | |||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
ATTRIBUTE16 | VARCHAR2 | (240) | ||
ATTRIBUTE17 | VARCHAR2 | (240) | ||
ATTRIBUTE18 | VARCHAR2 | (240) | ||
ATTRIBUTE19 | VARCHAR2 | (240) | ||
ATTRIBUTE20 | VARCHAR2 | (240) | ||
XML_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BLANKET_NUMBER | NUMBER | |||
PRICING_DATE | DATE | |||
SOLD_TO_PHONE_ID | NUMBER | |||
TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
QUOTE_NUMBER | NUMBER | |||
QUOTE_DATE | DATE | |||
USER_STATUS_CODE | VARCHAR2 | (30) | ||
SOLD_TO_SITE_USE_ID | NUMBER | |||
SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
SUPPLIER_SIGNATURE_DATE | DATE | |||
CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
CUSTOMER_SIGNATURE_DATE | DATE | |||
SOLD_TO_PARTY_ID | NUMBER | |||
SOLD_TO_ORG_CONTACT_ID | NUMBER | |||
SHIP_TO_PARTY_ID | NUMBER | |||
SHIP_TO_PARTY_SITE_ID | NUMBER | |||
SHIP_TO_PARTY_SITE_USE_ID | NUMBER | |||
DELIVER_TO_PARTY_ID | NUMBER | |||
DELIVER_TO_PARTY_SITE_ID | NUMBER | |||
DELIVER_TO_PARTY_SITE_USE_ID | NUMBER | |||
INVOICE_TO_PARTY_ID | NUMBER | |||
INVOICE_TO_PARTY_SITE_ID | NUMBER | |||
INVOICE_TO_PARTY_SITE_USE_ID | NUMBER | |||
SHIP_TO_ORG_CONTACT_ID | NUMBER | |||
DELIVER_TO_ORG_CONTACT_ID | NUMBER | |||
INVOICE_TO_ORG_CONTACT_ID | NUMBER | |||
SOLD_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | ||
RESPONSE_FLAG | VARCHAR2 | (1) | ||
END_CUSTOMER_NAME | VARCHAR2 | (360) | ||
END_CUSTOMER_NUMBER | VARCHAR2 | (50) | ||
END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | ||
END_CUSTOMER_ID | NUMBER | |||
END_CUSTOMER_PARTY_ID | NUMBER | |||
END_CUSTOMER_ORG_CONTACT_ID | NUMBER | |||
END_CUSTOMER_CONTACT_ID | NUMBER | |||
END_CUSTOMER_CONTACT | VARCHAR2 | (360) | ||
END_CUSTOMER_LOCATION | VARCHAR2 | (240) | ||
END_CUSTOMER_SITE_USE_ID | NUMBER | |||
END_CUSTOMER_PARTY_SITE_ID | NUMBER | |||
END_CUSTOMER_PARTY_SITE_USE_ID | NUMBER | |||
END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | ||
END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | ||
END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | ||
END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | ||
END_CUSTOMER_CITY | VARCHAR2 | (60) | ||
END_CUSTOMER_STATE | VARCHAR2 | (60) | ||
END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | ||
END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | ||
END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | ||
END_CUSTOMER_COUNTY | VARCHAR2 | (60) | ||
IB_OWNER | VARCHAR2 | (60) | ||
IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_ADDRESS1 | VARCHAR2 | (240) | ||
SOLD_TO_LOCATION_ADDRESS2 | VARCHAR2 | (240) | ||
SOLD_TO_LOCATION_ADDRESS3 | VARCHAR2 | (240) | ||
SOLD_TO_LOCATION_ADDRESS4 | VARCHAR2 | (240) | ||
SOLD_TO_LOCATION_CITY | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_POSTAL_CODE | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_COUNTRY | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_STATE | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_COUNTY | VARCHAR2 | (60) | ||
SOLD_TO_LOCATION_PROVINCE | VARCHAR2 | (60) | ||
ORIG_SOLD_ADDRESS_REF | VARCHAR2 | (50) | ||
EXPIRATION_DATE | DATE | |||
ORDER_FIRMED_DATE | DATE | |||
DELIVER_TO_STATE | VARCHAR2 | (60) | ||
IB_OWNER_CODE | VARCHAR2 | (30) | ||
IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | ||
IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | ||
INELIGIBLE_FOR_HVOP | VARCHAR2 | (1) | ||
INSTRUMENT_SECURITY_CODE | VARCHAR2 | (10) | ||
INST_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_SOURCE_ID
, ORIG_SYS_DOCUMENT_REF
, CHANGE_SEQUENCE
, CHANGE_REQUEST_CODE
, ORDER_SOURCE
, ORG_ID
, HEADER_ID
, ORDER_NUMBER
, VERSION_NUMBER
, ORDERED_DATE
, ORDER_TYPE_ID
, ORDER_TYPE
, PRICE_LIST_ID
, PRICE_LIST
, CONVERSION_RATE
, CONVERSION_RATE_DATE
, CONVERSION_TYPE_CODE
, CONVERSION_TYPE
, TRANSACTIONAL_CURR_CODE
, TRANSACTIONAL_CURR
, SALESREP_ID
, SALESREP
, SALES_CHANNEL_CODE
, RETURN_REASON_CODE
, TAX_POINT_CODE
, TAX_POINT
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TAX_EXEMPT_REASON
, AGREEMENT_ID
, AGREEMENT
, INVOICING_RULE_ID
, INVOICING_RULE
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE
, PAYMENT_TERM_ID
, PAYMENT_TERM
, DEMAND_CLASS_CODE
, DEMAND_CLASS
, SHIPMENT_PRIORITY_CODE
, SHIPMENT_PRIORITY
, SHIPPING_METHOD_CODE
, SHIPPING_METHOD
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS_CODE
, FREIGHT_TERMS
, FOB_POINT_CODE
, FOB_POINT
, PARTIAL_SHIPMENTS_ALLOWED
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, ORDER_DATE_TYPE_CODE
, EARLIEST_SCHEDULE_LIMIT
, LATEST_SCHEDULE_LIMIT
, CUSTOMER_PO_NUMBER
, CUSTOMER_PAYMENT_TERM_ID
, CUSTOMER_PAYMENT_TERM
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, SOLD_TO_ORG_ID
, SOLD_TO_ORG
, SHIP_FROM_ORG_ID
, SHIP_FROM_ORG
, SHIP_TO_ORG_ID
, SHIP_TO_ORG
, INVOICE_TO_ORG_ID
, INVOICE_TO_ORG
, DELIVER_TO_ORG_ID
, DELIVER_TO_ORG
, DELIVER_TO_CUSTOMER_NUMBER
, DELIVER_TO_CUSTOMER
, SOLD_TO_CONTACT_ID
, SOLD_TO_CONTACT
, SHIP_TO_CONTACT_ID
, SHIP_TO_CONTACT
, INVOICE_TO_CONTACT_ID
, INVOICE_TO_CONTACT
, DELIVER_TO_CONTACT_ID
, DELIVER_TO_CONTACT
, CUSTOMER_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, SHIPMENT_PRIORITY_CODE_INT
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_COUNTY
, SHIP_TO_CUSTOMER
, SHIP_TO_CUSTOMER_NUMBER
, SHIP_TO_POSTAL_CODE
, SHIP_TO_PROVINCE
, SHIP_TO_SITE_INT
, SHIP_TO_STATE
, SHIP_TO_COUNTRY
, INVOICE_ADDRESS1
, INVOICE_ADDRESS2
, INVOICE_ADDRESS3
, INVOICE_ADDRESS4
, INVOICE_CITY
, INVOICE_COUNTRY
, INVOICE_COUNTY
, INVOICE_CUSTOMER
, INVOICE_CUSTOMER_NUMBER
, INVOICE_POSTAL_CODE
, INVOICE_PROVINCE_INT
, INVOICE_SITE
, INVOICE_SITE_CODE
, INVOICE_STATE
, INVOICE_TO_CONTACT_FIRST_NAME
, INVOICE_TO_CONTACT_LAST_NAME
, ORDERED_BY_CONTACT_FIRST_NAME
, ORDERED_BY_CONTACT_LAST_NAME
, DROP_SHIP_FLAG
, BOOKED_FLAG
, CLOSED_FLAG
, CANCELLED_FLAG
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, HEADER_PO_CONTEXT
, PO_ATTRIBUTE_1
, PO_ATTRIBUTE_2
, PO_ATTRIBUTE_3
, PO_ATTRIBUTE_4
, PO_ATTRIBUTE_5
, PO_ATTRIBUTE_6
, PO_ATTRIBUTE_7
, PO_ATTRIBUTE_8
, PO_ATTRIBUTE_9
, PO_ATTRIBUTE_10
, PO_ATTRIBUTE_11
, PO_ATTRIBUTE_12
, PO_ATTRIBUTE_13
, PO_ATTRIBUTE_14
, PO_ATTRIBUTE_15
, PO_REVISION_DATE
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, REQUEST_DATE
, SUBMISSION_DATETIME
, OPERATION_CODE
, ERROR_FLAG
, READY_FLAG
, STATUS_FLAG
, FORCE_APPLY_FLAG
, INTERFACE_STATUS
, CHANGE_REASON
, CHANGE_COMMENTS
, ORDER_CATEGORY
, SOLD_FROM_ORG_ID
, SOLD_FROM_ORG
, REJECTED_FLAG
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, CREDIT_CARD_APPROVAL_DATE
, SALES_CHANNEL
, CUSTOMER_PREFERENCE_SET_CODE
, PRICE_REQUEST_CODE
, ORIG_SYS_CUSTOMER_REF
, ORIG_SHIP_ADDRESS_REF
, ORIG_BILL_ADDRESS_REF
, ORIG_DELIVER_ADDRESS_REF
, SOLD_TO_CONTACT_REF
, SHIP_TO_CONTACT_REF
, BILL_TO_CONTACT_REF
, DELIVER_TO_CONTACT_REF
, DELIVER_TO_ADDRESS1
, DELIVER_TO_ADDRESS2
, DELIVER_TO_ADDRESS3
, DELIVER_TO_ADDRESS4
, DELIVER_TO_CITY
, DELIVER_TO_COUNTY
, DELIVER_TO_COUNTRY
, DELIVER_TO_PROVINCE
, DELIVER_TO_POSTAL_CODE
, BATCH_ID
, ATTRIBUTE_STATUS
, XML_MESSAGE_ID
, SHIP_TO_CUSTOMER_ID
, INVOICE_CUSTOMER_ID
, DELIVER_TO_CUSTOMER_ID
, ACCOUNTING_RULE_DURATION
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, XML_TRANSACTION_TYPE_CODE
, BLANKET_NUMBER
, PRICING_DATE
, SOLD_TO_PHONE_ID
, TRANSACTION_PHASE_CODE
, SALES_DOCUMENT_NAME
, QUOTE_NUMBER
, QUOTE_DATE
, USER_STATUS_CODE
, SOLD_TO_SITE_USE_ID
, SUPPLIER_SIGNATURE
, SUPPLIER_SIGNATURE_DATE
, CUSTOMER_SIGNATURE
, CUSTOMER_SIGNATURE_DATE
, SOLD_TO_PARTY_ID
, SOLD_TO_ORG_CONTACT_ID
, SHIP_TO_PARTY_ID
, SHIP_TO_PARTY_SITE_ID
, SHIP_TO_PARTY_SITE_USE_ID
, DELIVER_TO_PARTY_ID
, DELIVER_TO_PARTY_SITE_ID
, DELIVER_TO_PARTY_SITE_USE_ID
, INVOICE_TO_PARTY_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_SITE_USE_ID
, SHIP_TO_ORG_CONTACT_ID
, DELIVER_TO_ORG_CONTACT_ID
, INVOICE_TO_ORG_CONTACT_ID
, SOLD_TO_PARTY_NUMBER
, SHIP_TO_PARTY_NUMBER
, INVOICE_TO_PARTY_NUMBER
, DELIVER_TO_PARTY_NUMBER
, RESPONSE_FLAG
, END_CUSTOMER_NAME
, END_CUSTOMER_NUMBER
, END_CUSTOMER_PARTY_NUMBER
, END_CUSTOMER_ID
, END_CUSTOMER_PARTY_ID
, END_CUSTOMER_ORG_CONTACT_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_CONTACT
, END_CUSTOMER_LOCATION
, END_CUSTOMER_SITE_USE_ID
, END_CUSTOMER_PARTY_SITE_ID
, END_CUSTOMER_PARTY_SITE_USE_ID
, END_CUSTOMER_ADDRESS1
, END_CUSTOMER_ADDRESS2
, END_CUSTOMER_ADDRESS3
, END_CUSTOMER_ADDRESS4
, END_CUSTOMER_CITY
, END_CUSTOMER_STATE
, END_CUSTOMER_POSTAL_CODE
, END_CUSTOMER_COUNTRY
, END_CUSTOMER_PROVINCE
, END_CUSTOMER_COUNTY
, IB_OWNER
, IB_CURRENT_LOCATION
, IB_INSTALLED_AT_LOCATION
, SOLD_TO_LOCATION_ADDRESS1
, SOLD_TO_LOCATION_ADDRESS2
, SOLD_TO_LOCATION_ADDRESS3
, SOLD_TO_LOCATION_ADDRESS4
, SOLD_TO_LOCATION_CITY
, SOLD_TO_LOCATION_POSTAL_CODE
, SOLD_TO_LOCATION_COUNTRY
, SOLD_TO_LOCATION_STATE
, SOLD_TO_LOCATION_COUNTY
, SOLD_TO_LOCATION_PROVINCE
, ORIG_SOLD_ADDRESS_REF
, EXPIRATION_DATE
, ORDER_FIRMED_DATE
, DELIVER_TO_STATE
, IB_OWNER_CODE
, IB_INSTALLED_AT_LOCATION_CODE
, IB_CURRENT_LOCATION_CODE
, INELIGIBLE_FOR_HVOP
, INSTRUMENT_SECURITY_CODE
, INST_ID
FROM ONT.OE_HEADERS_IFACE_ALL#;
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